FA8552-22-R-0003 RFP.pdf
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- Attached to
- Reliability and Maintainability (R&M) Support Follow On Federal contract opportunity
- Solicitation number
- FA8552-22-R-0003
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA8552-22-R-0003 0001 RFP Amendment.pdf | ||
| 3. FD2060-21-32087 DD Form 254.pdf | ||
| 1. FD2060-21-32087 PWS with Appendices_Rev 4c (27 April 22).pdf | ||
| 4. FD2060-21-32087 DD Form 1423.pdf | ||
| 2. FD2060 -21-32087 QASP.pdf |
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Text version
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8552-22-R-0003
X
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS: 541330
8(A) Non Competitive SIZE STANDARD: $41.50
DATE SIGNED
28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
ROUTINE
RESTRICTED UNDER THE PROVISIONS OF SECTION 8(a) OF THE SMALL BUSINESS
ACT
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (5 ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *120
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8552
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Estimated
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14
SCD:B
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES Engineering Services
9. (Agency Use)
Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.
31-MAY-2022 4:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
SOF/RW - ROTARY WING, AFLCMC/WIUKB RW
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 7227
ROBINS AFB GA 31098-1670
BUYER: Tominica N. Pines/WIUKB tominica.pines@us.af.mil Phone: (478) 926- 7441
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
SU
28 April 2022
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
DATE AND LOCAL TIME 31 MAY 2022 4:00 PM
SOLICITATION NUMBER FA855222R0003
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Tominica N Pines/WIUKB
SOF/RW - ROTARY WING, AFLCMC/WIUKB RW
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 7227
ROBINS AFB GA 31098-1670
FA8552-22-R-0003
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Notice to Offeror(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
The contract shall be a Single Award Indefinite Delivery Indefinite Quantity (IDIQ) Contract for a period of 5 years.
IAW FAR 52.217-9, this contract will contain four annual options.
Maximum Contract Value: Not to exceed $7,500,000.
BASIC CONTRACT PERIOD: The 12 month period effective from the date of contract award.
Engineering and Technical Support (TH-1H) AETC
Basic Year Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Engineering and Technical Support (TH-1H) AETC Reliability and Maintainability (R&M) support to the USAF Rotary-wing aircraft. In accordance with (IAW) attached Performance-Based Work Statement (PWS).
Associated Document(s) Line Item(s)
FD20602230277 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2022 14 AUG 2023
Engineering and Technical Support (TH-1H) AETC
Basic Year Proposed Period of Performance
1 LO
Material (TH-1H) AETC
Basic Year Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Material (TH-1H) AETC
IAW ATTACHED PWS
Associated Document(s) Line Item(s)
FD20602230277 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
IUID Required: Yes Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2022 14 AUG 2023
Proposed Period of Performance
1 LO
Contractor Travel and Per Diem Travel (TH-1H) AETC
Basic Year Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Contractor Travel and Per Diem Travel (TH-1H) AETC IAW Attached PWS paragraph 4.22. Travel shall be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
Associated Document(s) Line Item(s)
FD20602230277 0003
Contractor Travel and Per Diem Travel (TH-1H) AETC
Basic Year Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2022 14 AUG 2023
Proposed Period of Performance
1 LO
DATA
Basic Year Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA IAW Contract Data Requirements List DD FORM 1423-1. See Exhibit A
Associated Document(s) Line Item(s)
FD20602230277 0004
Priority: R ROUTINE Exhibit: A Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2022 14 AUG 2023
Proposed Period of Performance
1 LO
All ELINs shall be submitted IAW DD Form 1423-1.
Inspection: IAW DD Form 1423-1 Acceptance: IAW DD Form 1423-1 Inspection/Acceptance Report: IAW DD Form 1423-1 Quality Assurance: IAW DD Form 1423-1
Engineering and Technical Support (UH-1N) AFGSC
Basic Year Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
ELIN
Exhibit A
Description DID Qty U/I
Pricing Arrangement
A001 Reliability-Centered Maintenance (RCM) Analysis Report
DI-PSSS-82114 1 LO NSP
A002 Technical Report - Study/Services DI-MISC-80508B/T 1 LO NSP A003 Product Engineering Design Data and
Associated Lists
DI-SESS-81000F/T 1 LO NSP
A004 Status Report DI-MGMT-80368A 1 LO NSP A005 Funds and Man-Hours Expenditure Report DI-FNCL-80331A 1 LO NSP A006 Conference Agenda DI-ADMN-81249C 1 LO NSP A007 Conference Minutes DI-ADMN-81250C 1 LO NSP A008 Presentation Material DI-ADMN-81373 1 LO NSP A009 Trip/Travel Report DI-MISC-81943 1 LO NSP A00A Engineering and Technical Services
Accomplishment Report
DI-MGMT-80061A/T 1 LO NSP
A00B Failure Modes, Effects, and Criticality Analysis Report
DI-SESS-81495A 1 LO NSP
A00C Data Item Description Airworthiness Specification
DI-SESS-81766 1 LO NSP
A00D Airworthiness Certification Criteria Report DI-SESS-81768 1 LO NSP A00E Programmatic Environmental Safety and
Health Evaluation (PESHE) Plan
DI-ENVR-81840 1 LO NSP
Engineering and Technical Support (UH-1N) AFGSC
Basic Year
1 LO
R425 Engineering and Technical Support (UH-1N) AFGSC Reliability and Maintainability (R&M) support to the USAF Rotary-wing aircraft. In accordance with (IAW) attached Performance-Based Work Statement (PWS).
Associated Document(s) Line Item(s)
FD20602230277 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2022 14 AUG 2023
Proposed Period of Performance
1 LO
Material (UH-1N) AFGSC
Basic Year Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Material (UH-1N) AFGSC IAW Attached PWS Associated Document(s) Line Item(s)
FD20602230277 0006
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Material (UH-1N) AFGSC
Basic Year
IUID Required: Yes Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Delivery
1 LO 15 AUG 2022 14 AUG 2023
Proposed Delivery
1 LO
Contractor Travel and Per Diem Travel (UH-1N) AFGSC
Basic Year Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Contractor Travel and Per Diem Travel (UH-1N) AFGSC IAW Attached PWS paragraph 4.22. Travel shall be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
Associated Document(s) Line Item(s)
FD20602230277 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2022 14 AUG 2023
Proposed Period of Performance
1 LO
Engineering and Technical Support (HH-60G) ACC
Basic Year Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
Engineering and Technical Support (HH-60G) ACC
Basic Year
1 LO
R425 Engineering and Technical Support (HH-60G) ACC Reliability and Maintainability (R&M) support to the USAF Rotary-wing aircraft. In accordance with (IAW) attached Performance-Based Work Statement (PWS).
Associated Document(s) Line Item(s)
FD20602230277 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2022 14 AUG 2023
Proposed Period of Performance
1 LO
Material (HH-60G) ACC
Basic Year Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Material (HH-60G) ACC IAW Attached PWS Associated Document(s) Line Item(s)
FD20602230277 0009
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Material (HH-60G) ACC
Basic Year
IUID Required: Yes Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Delivery
1 LO 15 AUG 2022 14 AUG 2023
Proposed Delivery
1 LO
Contractor Travel and Per Diem Travel (HH-60G) ACC
Basic Year Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Contractor Travel and Per Diem Travel (HH-60G) ACC IAW Attached PWS paragraph 4.22. Travel shall be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
Associated Document(s) Line Item(s)
FD20602230277 0010
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Delivery
1 LO 15 AUG 2022 14 AUG 2023
Proposed Delivery
1 LO
Engineering and Technical Support (HH-60G) ANG
Basic Year Item No.
Cost Plus Fixed Fee
1 LO
Engineering and Technical Support (HH-60G) ANG
Basic Year R425 Engineering and Technical Support (HH-60G) ANG Reliability and Maintainability (R&M) support to the USAF Rotary-wing aircraft. In accordance with (IAW) attached Performance-Based Work Statement (PWS).
Associated Document(s) Line Item(s)
FD20602230277 0011
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2022 14 AUG 2023
Proposed Period of Performance
1 LO
Material (HH-60G) ANG
Basic Year Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Material (HH-60G) ANG IAW Attached PWS Associated Document(s) Line Item(s)
FD20602230277 0012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
Material (HH-60G) ANG
Basic Year IUID Required: Yes Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Delivery
1 LO 15 AUG 2022 14 AUG 2023
Proposed Delivery
1 LO
Contractor Travel and Per Diem Travel (HH-60G) ANG
Basic Year Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Contractor Travel and Per Diem Travel (HH-60G) ANG IAW Attached PWS paragraph 4.22. Travel shall be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
Associated Document(s) Line Item(s)
FD20602230277 0013
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2022 14 AUG 2023
Proposed Period of Performance
1 LO
Engineering and Technical Support (HH-60G) AFRC
Basic Year Item No.
Cost Plus Fixed Fee
Engineering and Technical Support (HH-60G) AFRC
Basic Year R425 Engineering and Technical Support (HH-60G) AFRC Reliability and Maintainability (R&M) support to the USAF Rotary-wing aircraft. In accordance with (IAW) attached Performance-Based Work Statement (PWS).
Associated Document(s) Line Item(s)
FD20602230277 0014
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2022 14 AUG 2023
Proposed Period of Performance
1 LO
Material (HH-60G) AFRC
Basic Year Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Material (HH-60G) AFRC
IAW ATTACHED PWS
Associated Document(s) Line Item(s)
FD20602230277 0015
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
Material (HH-60G) AFRC
Basic Year IUID Required: Yes Class I ODS Substance Application/Use Quantity none Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Delivery
1 LO 15 AUG 2022 14 AUG 2023
Proposed Delivery
1 LO
Contractor Travel and Per Diem Travel (HH-60G) AFRC
Basic Year Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Contractor Travel and Per Diem Travel (HH-60G) AFRC IAW Attached PWS paragraph 4.22. Travel shall be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
Associated Document(s) Line Item(s)
FD20602230277 0016
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Delivery
1 LO 15 AUG 2022 14 AUG 2023
Proposed Delivery
1 LO
Engineering and Technical Support (HH-60W) ACC
Basic Year Item No.
Cost Plus Fixed Fee
Engineering and Technical Support (HH-60W) ACC
Basic Year R425 Engineering and Technical Support (HH-60W) ACC Reliability and Maintainability (R&M) support to the USAF Rotary-wing aircraft. In accordance with (IAW) attached Performance-Based Work Statement (PWS).
Associated Document(s) Line Item(s)
FD20602230277 0017
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2022 14 AUG 2023
Proposed Period of Performance
1 LO
Material (HH-60W) AFRC
Basic Year Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Material (HH-60W) AFRC
IAW ATTACHED PWS
Associated Document(s) Line Item(s)
FD20602230277 0018
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
Material (HH-60W) AFRC
Basic Year IUID Required: Yes Class I ODS Substance Application/Use Quantity none Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Delivery
1 LO 15 AUG 2022 14 AUG 2023
Proposed Delivery
1 LO
Contractor Travel and Per Diem Travel (HH-60W) ANG
Basic Year Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Contractor Travel and Per Diem Travel (HH-60W) ANG IAW Attached PWS paragraph 4.22. Travel shall be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
Associated Document(s) Line Item(s)
FD20602230277 0019
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2022 14 AUG 2023
Proposed Period of Performance
1 LO
Engineering and Technical Support (MH-139) AFGSC
Basic Year Item No.
Engineering and Technical Support (MH-139) AFGSC
Basic Year
1 LO
R425 Engineering and Technical Support (MH-139) AFGSC Reliability and Maintainability (R&M) support to the USAF Rotary-wing aircraft. In accordance with (IAW) attached Performance-Based Work Statement (PWS).
Associated Document(s) Line Item(s)
FD20602230277 0020
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2022 14 AUG 2023
Proposed Period of Performance
1 LO
Material (MH-139) AFGSC
Basic Year Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Material (MH-139) AFGSC
IAW ATTACHED PWS
Associated Document(s) Line Item(s)
FD20602230277 0021
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Material (MH-139) AFGSC
Basic Year
IUID Required: Yes Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Delivery
1 LO 15 AUG 2022 14 AUG 2023
Proposed Delivery
1 LO
Contractor Travel and Per Diem Travel (MH-139) AFGSC
Basic Year Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Contractor Travel and Per Diem Travel (MH-139) AFGSC IAW Attached PWS paragraph 4.22. Travel shall be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
Associated Document(s) Line Item(s)
FD20602230277 0022
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2022 14 AUG 2023
Proposed Period of Performance
1 LO
OPTION YEAR I: The 12 month period immediately following the basic contract period. The Option may be exercised on or before the last day of the contract period. An Option is determined to be exercised at time of the written notification to the contractor via email.
Engineering and Technical Support (TH-1H) AETC
Option Year I Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Engineering and Technical Support (TH-1H) AETC Reliability and Maintainability (R&M) support to the USAF Rotary-wing aircraft. In accordance with (IAW) attached Performance-Based Work Statement (PWS).
Associated Document(s) Line Item(s)
FD20602230277 1001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2023 14 AUG 2024
Proposed Period of Performance
1 LO
Material (TH-1H) AETC
Option Year I Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Material (TH-1H) AETC
IAW ATTACHED PWS
Associated Document(s) Line Item(s)
FD20602230277 1002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Material (TH-1H) AETC
Option Year I
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
IUID Required: Yes Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2023 14 AUG 2024
Proposed Period of Performance
1 LO
Contractor Travel and Per Diem Travel (TH-1H) AETC
Option Year I Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Contractor Travel and Per Diem Travel (TH-1H) AETC IAW Attached PWS paragraph 4.22. Travel shall be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
Associated Document(s) Line Item(s)
FD20602230277 1003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of
Contractor Travel and Per Diem Travel (TH-1H) AETC
Option Year I
1 LO 15 AUG 2023 14 AUG 2024
Proposed Period of Performance
1 LO
DATA
Option Year I Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA IAW Contract Data Requirements List DD FORM 1423-1.The Exhibit will be incorporated prior to the exercise of the option.
Associated Document(s) Line Item(s)
FD20602230277 1004
Priority: R ROUTINE Exhibit: B Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2023 14 AUG 2024
Proposed Period of Performance
1 LO
All ELINs shall be submitted IAW DD Form 1423-1.
Inspection: IAW DD Form 1423-1 Acceptance: IAW DD Form 1423-1 Inspection/Acceptance Report: IAW DD Form 1423-1 Quality Assurance: IAW DD Form 1423-1
Engineering and Technical Support (AFGSC)
Option Year I Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Engineeering and Technical Support-(AFGSC) Reliability and Maintainability (R&M) support to the USAF Rotary-wing aircraft. In accordance with (IAW) attached Performance-Based Work Statement (PWS).
Associated Document(s) Line Item(s)
FD20602230277 1005
Priority: R ROUTINE
Engineering and Technical Support (AFGSC)
Option Year I
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2023 14 AUG 2024
Proposed Period of Performance
1 LO
Material (UH-1N) AFGSC
Option Year I Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Material (UH-1N) AFGSC
IAW ATTACHED PWS
Associated Document(s) Line Item(s)
FD20602230277 1006
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
IUID Required: Yes Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of
1 LO 15 AUG 2023 14 AUG 2024
Material (UH-1N) AFGSC
Option Year I Proposed Period of Performance
1 LO
Contractor Travel and Per Diem Travel (UH-1N) AFGSC
Option Year I Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Contractor Travel and Per Diem Travel (UH-1N) AFGSC IAW Attached PWS paragraph 4.22. Travel shall be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
Associated Document(s) Line Item(s)
FD20602230277 1007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2023 14 AUG 2024
Proposed Period of Performance
1 LO
Engineering and Technical Support (HH-60G) ACC
Option Year I Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Engineering and Technical Support (HH-60G) ACC Reliability and Maintainability (R&M) support to the USAF Rotary-wing aircraft. In accordance with (IAW) attached Performance-Based Work Statement (PWS).
Engineering and Technical Support (HH-60G) ACC
Option Year I
FD20602230277 1008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2023 14 AUG 2024
Proposed Period of Performance
1 LO
Material (HH-60G) ACC
Option Year I Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Material (HH-60G) ACC
IAW ATTACHED PWS
Associated Document(s) Line Item(s)
FD20602230277 1009
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
IUID Required: Yes Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of
Material (HH-60G) ACC
Option Year I
1 LO 15 AUG 2023 14 AUG 2024
Proposed Period of Performance
1 LO
Contractor Travel and Per Diem Travel (HH-60G) ACC
Option Year I Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Contractor Travel and Per Diem Travel (HH-60G) ACC IAW Attached PWS paragraph 4.22. Travel shall be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
Associated Document(s) Line Item(s)
FD20602230277 1010
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2023 14 AUG 2024
Proposed Period of Performance
1 LO
Engineering and Technical Support (HH-60G) ANG
Option Year I Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Engineering and Technical Support (HH-60G) ANG
Engineering and Technical Support (HH-60G) ANG
Option Year I Reliability and Maintainability (R&M) support to the USAF Rotary-wing aircraft. In accordance with (IAW) attached Performance-Based Work Statement (PWS).
Associated Document(s) Line Item(s)
FD20602230277 1011
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2023 14 AUG 2024
Proposed Period of Performance
1 LO
Material (HH-60G) ANG
Option Year I Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Material (HH-60G) ANG
IAW ATTACHED PWS
Associated Document(s) Line Item(s)
FD20602230277 1012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
IUID Required: Yes Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Material (HH-60G) ANG
Option Year I Required Period of Performance
1 LO 15 AUG 2023 14 AUG 2024
Proposed Period of Performance
1 LO
Contractor Travel and Per Diem Travel (HH-60G) ANG
Option Year I Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Contractor Travel and Per Diem Travel (HH-60G) ANG IAW Attached PWS paragraph 4.22. Travel shall be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
Associated Document(s) Line Item(s)
FD20602230277 1013
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2023 14 AUG 2024
Proposed Period of Performance
1 LO
Engineering and Technical Support (HH-60G) AFRC
Option Year I Item No.
Cost Plus Fixed Fee
Engineering and Technical Support (HH-60G) AFRC
Option Year I R425 Engineering and Technical Support (HH-60G) AFRC Reliability and Maintainability (R&M) support to the USAF Rotary-wing aircraft. In accordance with (IAW) attached Performance-Based Work Statement (PWS).
Associated Document(s) Line Item(s)
FD20602230277 1014
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2023 14 AUG 2024
Proposed Period of Performance
1 LO
Material (HH-60G) AFRC
Option Year I Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Material (HH-60G) AFRC
IAW ATTACHED PWS
Associated Document(s) Line Item(s)
FD20602230277 1015
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
Material (HH-60G) AFRC
Option Year I IUID Required: Yes Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2023 14 AUG 2024
Proposed Period of Performance
1 LO
Contractor Travel and Per Diem Travel (HH-60G) AFRC
Option Year I Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Contractor Travel and Per Diem Travel (HH-60G) AFRC IAW Attached PWS paragraph 4.22. Travel shall be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
Associated Document(s) Line Item(s)
FD20602230277 1016
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2023 14 AUG 2024
Proposed Period of Performance
1 LO
Engineering and Technical Support (HH-60W) ACC
Option Year I Item No.
Engineering and Technical Support (HH-60W) ACC
Option Year I
1 LO
R425 Engineering and Technical Support (HH-60W) ACC Reliability and Maintainability (R&M) support to the USAF Rotary-wing aircraft. In accordance with (IAW) attached Performance-Based Work Statement (PWS).
Associated Document(s) Line Item(s)
FD20602230277 1017
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2023 14 AUG 2024
Proposed Period of Performance
1 LO
Material (HH-60W) AFRC
Option Year I Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Material (HH-60W) AFRC
IAW ATTACHED PWS
Associated Document(s) Line Item(s)
FD20602230277 1018
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Material (HH-60W) AFRC
Option Year I
IUID Required: Yes Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2023 14 AUG 2024
Proposed Period of Performance
1 LO
Contractor Travel and Per Diem Travel (HH-60W) ANG
Option Year I Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Contractor Travel and Per Diem Travel (HH-60W) ANG IAW Attached PWS paragraph 4.22. Travel shall be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
Associated Document(s) Line Item(s)
FD20602230277 1019
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2023 14 AUG 2024
Proposed Period of Performance
1 LO
Engineering and Technical Support (MH-139) AFGSC
Option Year I Item No.
Engineering and Technical Support (MH-139) AFGSC
Option Year I Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Engineering and Technical Support (MH-139) AFGSC Reliability and Maintainability (R&M) support to the USAF Rotary-wing aircraft. In accordance with (IAW) attached Performance-Based Work Statement (PWS).
Associated Document(s) Line Item(s)
FD20602230277 1020
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2023 14 AUG 2024
Proposed Period of Performance
1 LO
Material (AFGSC)
Option Year I Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Material (MH-139) AFGSC
IAW ATTACHED PWS
Associated Document(s) Line Item(s)
FD20602230277 1021
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Material (AFGSC)
Option Year I Title Number Date Tailoring
ISO 9001-2008 14DEC2021
IUID Required: Yes Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2023 14 AUG 2024
Proposed Period of Performance
1 LO
Contractor Travel and Per Diem Travel (MH-139) AFGSC
Option Year I Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Contractor Travel and Per Diem Travel (MH-139) AFGSC IAW Attached PWS paragraph 4.22. Travel shall be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
Associated Document(s) Line Item(s)
FD20602230277 1022
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2023 14 AUG 2024
Proposed Period of
OPTION YEAR II: The 12 month period immediately following Option Period I. The option may be exercised on or before the last day of the contract period. An option is determined to be exercised at time of written notification to the contractor via email.
Engineering and Technical Support (TH-1H) AETC
Option Year II Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Engineering and Technical Support (TH-1H) AETC Reliability and Maintainability (R&M) support to the USAF Rotary-wing aircraft. In accordance with (IAW) attached Performance-Based Work Statement (PWS).
Associated Document(s) Line Item(s)
FD20602230277 2001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2024 14 AUG 2025
Proposed Period of Performance
1 LO
Material (TH-1H) AETC
Option Year II Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Material (TH-1H) AETC
IAW ATTACHED PWS
Material (TH-1H) AETC
Option Year II
FD20602230277 2002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
IUID Required: Yes Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2024 14 AUG 2025
Proposed Period of Performance
1 LO
Contractor Travel and Per Diem Travel (TH-1H) AETC
Option Year II Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Contractor Travel and Per Diem Travel (TH-1H) AETC IAW Attached PWS paragraph 4.22. Travel shall be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
Associated Document(s) Line Item(s)
FD20602230277 2003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 14DEC2021
Contractor Travel and Per Diem Travel (TH-1H) AETC
Option Year II Required Period of Performance
1 LO 15 AUG 2024 14 AUG 2025
Proposed Period of Performance
1 LO
DATA
Option Year II Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA IAW Contract Data Requirements List DD FORM 1423-1.The Exhibit will be incorporated prior to the exercise of the option.
Associated Document(s) Line Item(s)
FD20602230277 2004
Priority: R ROUTINE Exhibit: C Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 15 AUG 2024 14 AUG 2025
Proposed Period of Performance
1 LO
All ELINs shall be submitted IAW DD Form 1423-1.
Inspection: IAW DD Form 1423-1 Acceptance: IAW DD Form…
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